Sample Name
Sample Code
Sample Name
Sample Code
Sample Name
Sample Code
4
中國海洋石油
00883
5
延長石油國際
00346
滬深市場個股詳情
龍佰集團 (002601)
- 17.69
- -0.21-1.17%
休市中 04/17 15:00 (北京)
421.77億總市值32.94市盈率TTM
17.96最高價17.62最低價19.21萬手成交量17.89今開17.90昨收3.41億成交額0.97%換手率19.44市盈率(靜)23.84億總股本23.7952周最高1.81市淨率351.61億流通值15.3952周最低19.69漲停價19.88億流通股46.93歷史最高16.11跌停價1.90%振幅-4.68歷史最低0.60股息TTM17.76平均價11.10萬手內盤3.39%股息率TTM100股每手7.56萬手外盤
龍佰集團 (002601) 損益表
全部
顯示同比
| (Q9)2025/09/30 | (Q6)2025/06/30 | (Q1)2025/03/31 | (FY)2024/12/31 | (Q9)2024/09/30 | (Q6)2024/06/30 | (Q1)2024/03/31 | (FY)2023/12/31 | (Q9)2023/09/30 | (Q6)2023/06/30 | |
|---|---|---|---|---|---|---|---|---|---|---|
| 營業總收入 | -6.87%194.51億 | -3.35%133.42億 | -3.21%70.6億 | 2.78%275.39億 | 2.97%208.85億 | 4.09%138.04億 | 4.54%72.94億 | 10.92%267.94億 | 12.28%202.83億 | 6.75%132.61億 |
| 營業收入 | -6.86%194.36億 | -3.34%133.31億 | -3.21%70.54億 | 2.80%275.13億 | 2.98%208.66億 | 4.10%137.92億 | 4.52%72.88億 | 11.00%267.65億 | 12.38%202.62億 | 6.84%132.48億 |
| 其他業務收入 | ---- | 5.52%6.12億 | ---- | 2.44%8.98億 | ---- | 13.06%5.8億 | ---- | -7.34%8.76億 | ---- | 29.30%5.13億 |
| 利息收入 | -20.24%1,475.76萬 | -11.32%1,076.83萬 | -6.78%573.08萬 | -11.69%2,562.4萬 | -13.89%1,850.34萬 | -9.91%1,214.23萬 | 29.60%614.75萬 | -30.90%2,901.72萬 | -37.33%2,148.76萬 | -42.17%1,347.75萬 |
| 手續費及傭金收入 | --0 | ---- | ---- | ---- | --0 | ---- | ---- | ---- | ---- | ---- |
| 已賺保費 | --0 | ---- | ---- | ---- | --0 | ---- | ---- | ---- | ---- | ---- |
| 營業總成本 | -1.65%175億 | 0.77%117.53億 | 1.91%62.3億 | 6.87%243.41億 | 1.14%177.94億 | -0.40%116.62億 | -1.49%61.13億 | 13.43%227.76億 | 23.08%175.92億 | 21.67%117.1億 |
| 營業成本 | -0.92%151.03億 | 1.88%101.82億 | 4.17%54.44億 | 5.11%206.31億 | 2.27%152.44億 | 0.73%99.95億 | -2.60%52.26億 | 16.60%196.28億 | 25.01%149.05億 | 23.11%99.22億 |
| 營業稅金及附加 | 5.45%2.69億 | 5.21%1.83億 | -11.26%8,428.59萬 | -4.41%3.46億 | 5.25%2.55億 | 9.26%1.74億 | 40.76%9,497.9萬 | 30.62%3.62億 | 28.63%2.42億 | 17.57%1.59億 |
| 銷售費用 | -26.14%2.84億 | -15.84%1.92億 | -27.58%9,160.68萬 | -27.69%3.87億 | -5.60%3.85億 | -10.62%2.28億 | 13.09%1.26億 | 25.04%5.35億 | 26.49%4.07億 | 29.19%2.55億 |
| 管理費用 | 6.75%7.82億 | 12.83%5.23億 | -7.37%2.54億 | 10.23%11.01億 | -0.98%7.33億 | 0.67%4.64億 | 15.08%2.74億 | -29.83%9.99億 | -14.85%7.4億 | -21.75%4.61億 |
| 財務費用 | -28.88%2.15億 | -55.23%9,598.92萬 | -49.34%7,792.39萬 | 195.09%7.01億 | 58.36%3.02億 | 114.17%2.14億 | 73.00%1.54億 | 132.72%2.37億 | 1,220.98%1.91億 | 1,647.22%1億 |
| -利息費用 | -1.93%4.38億 | -6.03%2.99億 | -0.41%1.57億 | 58.97%8.84億 | 12.20%4.47億 | 15.06%3.18億 | 14.50%1.57億 | 31.03%5.56億 | 51.18%3.98億 | 67.55%2.76億 |
| -利息收入 | 17.22%-1.21億 | 10.83%-8,821.46萬 | -30.24%-4,750.85萬 | 3.88%-1.93億 | -2.23%-1.46億 | -2.77%-9,892.33萬 | 34.53%-3,647.87萬 | 2.69%-2.01億 | -6.33%-1.43億 | 3.12%-9,625.88萬 |
| 研發費用 | -3.29%8.48億 | -1.95%5.76億 | 17.08%2.78億 | 15.84%11.75億 | -20.89%8.76億 | -27.68%5.88億 | -28.75%2.37億 | 0.04%10.14億 | 13.39%11.08億 | 25.09%8.13億 |
| 信用減值損失 | 105.78%277.38萬 | 141.44%1,734.52萬 | 39.70%-3,556.3萬 | 36.83%-4,123.94萬 | -29.78%-4,800.39萬 | 5.51%-4,186.08萬 | -123.16%-5,897.89萬 | -977.50%-6,528.7萬 | -743.60%-3,698.89萬 | -34.08%-4,430.16萬 |
| 資產減值損失 | 1,453.98%758.43萬 | 122.19%777.82萬 | 688.72%1,943.92萬 | -86.89%-3.42億 | -194.03%-56.01萬 | -1,181.69%-3,504.89萬 | -582.35%-330.19萬 | -502.81%-1.83億 | 141.24%59.57萬 | 232.81%324.02萬 |
| 非經營性淨收益 | 125.89%9,934.1萬 | 320.98%7,845.98萬 | 159.84%1,978.02萬 | -173.34%-2.74億 | 886.16%4,397.8萬 | -523.05%-3,550.54萬 | -38.81%-3,305.55萬 | -1,176.98%-1億 | -113.85%-559.4萬 | 114.48%839.27萬 |
| 公允價值變動淨收益 | --839.95萬 | --839.95萬 | ---- | ---614.16萬 | --0 | ---- | ---- | ---- | ---- | ---- |
| 投資淨收益 | -3.11%-4,588.17萬 | 28.28%-4,304.99萬 | 4.85%-1,577.58萬 | 5.09%-6,432.73萬 | 25.08%-4,449.88萬 | -220.86%-6,002.57萬 | 35.60%-1,657.94萬 | 25.27%-6,777.71萬 | -19.79%-5,939.25萬 | 77.77%-1,870.79萬 |
| -其中:對聯營合營企業的投資收益 | 165.03%224.5萬 | 117.44%67.48萬 | 3,180.82%85.92萬 | 96.48%-49.86萬 | -213.02%-345.23萬 | -223.29%-386.85萬 | -90.33%2.62萬 | 26.56%-1,416.25萬 | -107.73%-110.29萬 | -78.19%313.77萬 |
| 資產處置收益 | 78.04%-789.96萬 | 74.16%-712.55萬 | 84.39%-293.61萬 | -486.47%-4,688.42萬 | -546.60%-3,597.99萬 | -988.94%-2,757.8萬 | -551.75%-1,880.44萬 | 22.82%-799.43萬 | -35.59%-556.45萬 | 21.46%-253.26萬 |
| 其他收益 | -22.34%1.34億 | -26.27%9,511.23萬 | -15.47%5,461.59萬 | 1.24%2.27億 | 80.69%1.73億 | 82.49%1.29億 | 111.42%6,460.9萬 | 69.93%2.24億 | -2.63%9,575.62萬 | 11.59%7,069.45萬 |
| 營業利潤 | -34.62%20.5億 | -20.81%16.68億 | -26.00%8.49億 | -25.37%29.24億 | 16.75%31.35億 | 34.98%21.06億 | 53.48%11.47億 | -4.12%39.17億 | -29.54%26.85億 | -43.08%15.6億 |
| 加:營業外收入 | -44.66%1,360.75萬 | -41.00%1,141.51萬 | 48.87%572.06萬 | 19.04%3,870.81萬 | 51.63%2,458.92萬 | 62.50%1,934.77萬 | 11.78%384.28萬 | 117.66%3,251.76萬 | 63.88%1,621.64萬 | 63.63%1,190.66萬 |
| 減:營業外支出 | -41.03%1,221.76萬 | -44.61%625.6萬 | 30.16%234.51萬 | 53.39%5,026.74萬 | 97.72%2,071.81萬 | 100.41%1,129.48萬 | -33.90%180.17萬 | 17.71%3,276.99萬 | -46.14%1,047.87萬 | -57.09%563.59萬 |
| 利潤總額 | -34.65%20.51億 | -20.87%16.73億 | -25.84%8.52億 | -25.66%29.12億 | 16.65%31.39億 | 34.96%21.14億 | 53.61%11.49億 | -3.82%39.17億 | -29.21%26.91億 | -42.73%15.66億 |
| 減:所得稅費用 | -36.81%3.68億 | -31.36%2.75億 | -24.30%1.57億 | 0.09%6.72億 | 25.46%5.83億 | 76.48%4.01億 | 74.02%2.08億 | 25.26%6.71億 | -6.25%4.65億 | -35.92%2.27億 |
| 淨利潤 | -34.16%16.83億 | -18.41%13.97億 | -26.18%6.95億 | -30.98%22.4億 | 14.81%25.56億 | 27.91%17.13億 | 49.73%9.42億 | -8.22%32.46億 | -32.65%22.26億 | -43.75%13.39億 |
| 持續經營淨利潤 | -34.16%16.83億 | -18.41%13.97億 | -26.18%6.95億 | -30.98%22.4億 | 14.81%25.56億 | 27.91%17.13億 | 49.73%9.42億 | -8.22%32.46億 | -32.65%22.26億 | -43.75%13.39億 |
| 減：少數股東損益 | 204.08%820.02萬 | 237.80%1,213.62萬 | 193.88%895.96萬 | 267.21%7,180.16萬 | -109.37%-787.85萬 | -111.45%-880.72萬 | -119.31%-954.37萬 | -83.36%1,955.31萬 | -36.37%8,405.86萬 | -32.60%7,691.66萬 |
| 歸屬于母公司所有者的淨利潤 | -34.68%16.74億 | -19.53%13.85億 | -27.86%6.86億 | -32.79%21.69億 | 19.68%25.64億 | 36.40%17.21億 | 64.15%9.51億 | -5.64%32.26億 | -32.50%21.42億 | -44.31%12.62億 |
| 每股收益 | ||||||||||
| 基本每股收益 | -34.26%0.71 | -19.44%0.58 | -29.27%0.29 | -34.06%0.91 | 20.00%1.08 | 35.85%0.72 | 70.83%0.41 | -5.48%1.38 | -36.17%0.9 | -47.52%0.53 |
| 稀釋每股收益 | -35.19%0.7 | -19.44%0.58 | -27.50%0.29 | -32.59%0.91 | 21.35%1.08 | 38.46%0.72 | 66.67%0.4 | -6.25%1.35 | -36.88%0.89 | -48.51%0.52 |
| 其他綜合收益 | 309.12%1,430.61萬 | 2,629.79%1,380.83萬 | 57,654.59%497.36萬 | 146.79%941.41萬 | -132.02%-684.1萬 | -96.25%50.58萬 | 100.11%8,611.55 | -154.90%-2,011.81萬 | -120.07%-294.85萬 | -31.90%1,349.83萬 |
| 歸屬于母公司所有者的其他綜合收益總額 | 59.77%-1,697.06萬 | -966.45%-828.99萬 | -14.18%-425.23萬 | 147.09%951.7萬 | -37.26%-4,218.32萬 | -93.08%95.68萬 | 37.24%-372.42萬 | -158.56%-2,020.97萬 | -304.65%-3,073.21萬 | -31.06%1,382.4萬 |
| 歸屬於少數股東的其他綜合收益總額 | -11.50%3,127.67萬 | 5,000.47%2,209.82萬 | 147.16%922.59萬 | -212.35%-10.29萬 | 27.20%3,534.21萬 | -38.47%-45.09萬 | 281.53%373.28萬 | -95.70%9.16萬 | 8,541.97%2,778.37萬 | -40.72%-32.57萬 |
| 綜合收益總額 | -33.42%16.97億 | -17.63%14.11億 | -25.65%7億 | -30.26%22.5億 | 14.65%25.49億 | 26.67%17.13億 | 51.66%9.42億 | -9.73%32.26億 | -33.04%22.23億 | -43.65%13.52億 |
| 歸屬于母公司所有者的綜合收益總額 | -34.27%16.57億 | -20.06%13.77億 | -28.03%6.82億 | -32.07%21.78億 | 19.43%25.21億 | 35.00%17.22億 | 65.19%9.47億 | -7.17%32.06億 | -33.78%21.11億 | -44.19%12.76億 |
| 歸屬於少數股東的綜合收益總額 | 43.74%3,947.68萬 | 469.78%3,423.44萬 | 412.96%1,818.55萬 | 264.98%7,169.87萬 | -75.44%2,746.36萬 | -112.09%-925.81萬 | -112.27%-581.09萬 | -83.58%1,964.47萬 | -15.13%1.12億 | -32.75%7,659.09萬 |
| 貨幣單位 | 人民幣 | 人民幣 | 人民幣 | 人民幣 | 人民幣 | 人民幣 | 人民幣 | 人民幣 | 人民幣 | 人民幣 |
| 會計準則 | 新會計準則(2007) | 新會計準則(2007) | 新會計準則(2007) | 新會計準則(2007) | 新會計準則(2007) | 新會計準則(2007) | 新會計準則(2007) | 新會計準則(2007) | 新會計準則(2007) | 新會計準則(2007) |
| 審計意見 | -- | -- | -- | 無保留意見 | -- | -- | -- | 無保留意見 | -- | -- |
| 會計師事務所 | -- | -- | -- | 立信會計師事務所(特殊普通合夥) | -- | -- | -- | 立信會計師事務所(特殊普通合夥) | -- | -- |
FY：Financial Year 年度報告，相當於上市公司向SEC披露的10-K文件。
Q：Quarter 季度報告，相當於上市公司向SEC披露的10-Q文件，其中Q1、Q2、Q3、Q4為單季報，跨度為3個月；Q6、Q9為累計季報，Q6為6個月，Q9為9個月。
